Civic Intelligence

Orcas Power & Light Cooperative

990 • Fiscal year 2022 • EIN 91-0348358

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

Organization ProfileWWW.OPALCO.COM
183 Mount Baker RdEastsound, WA 98245-9413

(360) 376-3500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.62x

Higher debt load relative to assets than 70% of similar nonprofits.

2022 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

2.01x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2022

Net Margin

14th percentile

-0.2%

Higher net margin than 14% of similar nonprofits.

2022 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2022

Top Officer Pay

95th percentile

$632,145

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2022 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2022

Asset Growth

42nd percentile

4.3%

Faster asset growth than 42% of similar nonprofits.

2022 filings • 501(c)12 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

2.6%

Faster revenue growth than 20% of similar nonprofits.

2022 filings • 501(c)12 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$117,910,776

Up $4,868,741 (+4.3%) from 2021

Net Assets

Up

$44,989,874

Up $2,859,482 (+6.8%) from 2021

Liabilities

Up

$72,920,902

Up $2,009,259 (+2.8%) from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin14th percentile

Revenue

Up

$36,286,957

Up $915,951 (+2.6%) from 2021

Expenses

Up

$36,369,556

Up $567,119 (+1.6%) from 2021

Net Income

Up

-$82,599

Up $348,832 (+81%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2010: $53,486,381Liabilities 2010: $14,923,493Net Assets 2010: $38,562,8882010Assets 2011: $58,544,163Liabilities 2011: $17,489,315Net Assets 2011: $41,054,8482011Assets 2012: $59,498,773Liabilities 2012: $18,327,162Net Assets 2012: $41,171,6112012Assets 2013: $62,128,539Liabilities 2013: $20,798,324Net Assets 2013: $41,330,2152013Assets 2014: $69,270,632Liabilities 2014: $28,608,440Net Assets 2014: $40,662,1922014Assets 2015: $78,110,242Liabilities 2015: $37,939,800Net Assets 2015: $40,170,4422015Assets 2016: $83,893,797Liabilities 2016: $44,616,681Net Assets 2016: $39,277,1162016Assets 2017: $96,707,676Liabilities 2017: $57,555,959Net Assets 2017: $39,151,7172017Assets 2018: $98,914,957Liabilities 2018: $60,281,699Net Assets 2018: $38,633,2582018Assets 2019: $100,903,565Liabilities 2019: $62,500,724Net Assets 2019: $38,402,8412019Assets 2020: $110,992,570Liabilities 2020: $72,651,646Net Assets 2020: $38,340,9242020Assets 2021: $113,042,035Liabilities 2021: $70,911,643Net Assets 2021: $42,130,3922021Assets 2022: $117,910,776Liabilities 2022: $72,920,902Net Assets 2022: $44,989,8742022Assets 2023: $131,163,828Liabilities 2023: $79,853,661Net Assets 2023: $51,310,1672023Assets 2024: $148,515,746Liabilities 2024: $91,573,082Net Assets 2024: $56,942,6642024

Highlighted filing

2022

Assets$117,910,776
Liabilities$72,920,902
Net Assets$44,989,874
Open 2022 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $17,321,8182010Expenses 2011: $21,230,2482011Revenue 2012: $20,649,266Expenses 2012: $20,472,019Net Income 2012: $177,2472012Revenue 2013: $21,675,442Expenses 2013: $21,480,169Net Income 2013: $195,2732013Revenue 2014: $22,682,062Expenses 2014: $22,846,563Net Income 2014: -$164,5012014Revenue 2015: $23,091,097Expenses 2015: $24,871,210Net Income 2015: -$1,780,1132015Revenue 2016: $22,995,839Expenses 2016: $25,733,673Net Income 2016: -$2,737,8342016Revenue 2017: $25,764,382Expenses 2017: $28,316,387Net Income 2017: -$2,552,0052017Revenue 2018: $27,190,537Expenses 2018: $29,691,589Net Income 2018: -$2,501,0522018Revenue 2019: $29,528,689Expenses 2019: $31,370,365Net Income 2019: -$1,841,6762019Revenue 2020: $31,088,422Expenses 2020: $32,473,333Net Income 2020: -$1,384,9112020Revenue 2021: $35,371,006Expenses 2021: $35,802,437Net Income 2021: -$431,4312021Revenue 2022: $36,286,957Expenses 2022: $36,369,556Net Income 2022: -$82,5992022Revenue 2023: $39,416,329Expenses 2023: $37,571,378Net Income 2023: $1,844,9512023Revenue 2024: $40,850,946Expenses 2024: $40,775,978Net Income 2024: $74,9682024

Highlighted filing

2022

Revenue$36,286,957
Expenses$36,369,556
Net Income-$82,599
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$36,286,957
Mission and Program Overview

Mission

The Cooperative serves its members with safe, reliable, cost effective, and environmentally sensitive utility services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$98,332,083$101,507,356▲ $3,175,273
Rtn Earn Endowment Incm Other Fnds$32,057,088$33,934,100▲ $1,877,012
Pd in Cap Srpls Land Bldg Eqp Fund$10,015,079$10,997,394▲ $982,315
Savings and Temporary Cash Investments$7,294,012$8,369,111▲ $1,075,099
Accounts Receivable$5,561,141$6,240,612▲ $679,471
Inventories for Sale or Use$4,122,049$3,766,502▼ $355,547
Cash and Non-Interest-Bearing Accounts$5,296,969$2,319,169▼ $2,977,800
Investments Other Securities$1,452,951$1,551,416▲ $98,465
Prepaid Expenses and Deferred Charges$490,686$733,741▲ $243,055
Cap Stk Tr Prin Current Funds$58,225$58,380▲ $155
Intangible Assets$59,782$39,609▼ $20,173
Investments Program Related$-11,093,287$-11,173,486▼ $80,199
Total Assets$113,042,035$117,910,776▲ $4,868,741
Other Assets Total$1,525,649$4,556,746▲ $3,031,097
Liabilities
Mortgage Notes Payable Secured by Investment Property$67,074,838$69,182,615▲ $2,107,777
Accounts Payable and Accrued Expenses$3,429,809$3,357,567▼ $72,242
Other Liabilities$406,996$380,720▼ $26,276
Total Liabilities$70,911,643$72,920,902▲ $2,009,259
Net Assets / Fund Balance
Total Net Assets Fund Balance$42,130,392$44,989,874▲ $2,859,482
Total Liabilities and Net Assets / Fund Balance$113,042,035$117,910,776▲ $4,868,741

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$98,143,878$62,378,550$160,522,428
Buildings$2,139,331$3,577,873$5,717,204
Land$1,224,147-$1,224,147
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J Foster HildrethGeneral ManagerFT$323,125$241,506$564,631
Nancy LoomisManager of Finance & Member ServicesFT$178,645$138,532$317,177
Russell GuerryManager of Engineering & OperationsFT$184,006$110,164$294,170
Curtis OlsonJourneyman/linemanFT$115,429$138,723$254,152
Dan WattersForemanFT$124,465$125,377$249,842
Sean ParsonsSubstation Maintenance TechnicianFT$119,980$124,503$244,483
Luke FurberForemanFT$123,450$109,758$233,208
Jordan RossJourneyman/linemanFT$113,525$110,827$224,352
Vincent DauciunasBoard PresidentPT$28,384-$28,384
Richard ChristmasDirector-$20,837-$20,837
Mark MadsenDirector-$17,115-$17,115
Thomas OstermanDirectorPT$16,340-$16,340
Oliver WhitfieldBoard VP-$5,302-$5,302
Brian SilversteinBoard Secretary-$4,688-$4,688
Jeffrey StruthersDirector-$4,688-$4,688

Highest Paid Contractors

ContractorServicesLocationCompensation
Rainshadow Solar & Energy SolutionsSolar System ConstructionPO BOX 541, Orcas, WA 98280$1,250,339
Olympic Electric Co INCExcavation/construction Services4230 TUMWATER TRUCK RTE, Port Angeles, WA 98363$1,224,999
Shcrock Construction INCExcavation/construction Services4425 OCEAN BEACH HWY, Longview, WA 98632$643,907
Quantum Construction INCExcavation/construction Services12761 QUANTUM LANE, Anacortes, WA 98221$453,647
Sage Building Solutions INCExcavation/construction ServicesPO BOX 744, Lopez Island, WA 98261$415,775
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$35,679,624
Investment Income
$375,456
Other Revenue
$231,877
Change in Net Assets
$-82,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,385,894
Salaries, Compensation, and Employee Benefits$2,995,846
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$5,416,107
Benefits to Members---$3,987,816
All Other Expenses---$3,570,313
Interest---$1,958,756
Pension Plan Contributions---$1,873,014
Other Expenses---$1,676,100
Current Officers, Directors, Trustees, and Key Employees---$1,122,832
Total Functional Expenses$0$0$0$36,369,556
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Credits$310,591
Customer Deposits$70,129
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“There is one class of membership for all members. A member is entitled to one vote to elect directors and to make changes to the cooperative's by-laws.”

Form 990, Part VI, Section A, Line 7A

“The organization is a cooperative formed to provide electric service to its members. The members elect the governing body and approve changes in the by-laws. Members receive a share of the cooperative's profits through the approval of retirement of patronage dividends.”

Form 990, Part VI, Section A, Line 7B

“The governing body may reserve certain decisions to be put on a ballot for membership approval.”

Form 990, Part VI, Section B, Line 11B

“Management reviews the form 990 prepared by an independent cpa firm. A copy of the tax return is also provided to the board of directors for review, comments, discussion, and clarity before filing.”

Form 990, Part VI, Section B, Line 12C

“The cooperative requires annual signatures on conflict of interest certification and disclosure forms. Possible conflicts are reviewed by the cooperative's legal counsel.”

Form 990, Part VI, Section B, Line 15

“The general manager's compensation is deliberated, reviewed, and evaluated annually by the board of directors. Independent compensation consultant and wage surveys are used to help determine compensation. The organization's top management officials' compensation is determined by the general manager using annual evaluations and salary industry and area comparison information.”

Form 990, Part VI, Section C, Line 18

“The form 990 is made available to its members upon request in person at the cooperative's main office and via the cooperative's website: www.opalco.com/about-community/document-library”

Form 990, Part VI, Section C, Line 19

“Governing documents and conflict of interest policy are made available upon request. Financial statements are made available to the cooperative members via the cooperative's website: www.opalco.com/about-community/document-library”

Filing and Contact Details

Filer

Filer Name
Orcas Power & Light Cooperative
EIN
91-0348358
Phone
3603763500
Address
183 MOUNT BAKER RD, EASTSOUND, WA 98245-9413

Signing Officer

Name
J Foster Hildreth
Title
General Manager
Phone
3603763500
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Foster Hildreth
Formed
1937
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
51
Volunteers
0

Preparer

Firm
Moss Adams Llp
Address
601 W RIVERSIDE AVENUE STE 1800, SPOKANE, WA 99201
Preparer
Emina O Cresswell CPA
Phone
5097472600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Increase in memberships, net 155. Donated and returned capital 543,373. Amount of benefits paid to members per 990 instructions, interpreted to equal net margins as that is the equivalent of the benefits members receive in the current year 3,987,816. Retirement of capital credits, net -1,589,263.”

Financial Statement Notes

PART X, LINE 2:

“The cooperative is exempt from income taxes under the provisions of section 501(c)(12) of the internal revenue code, except to the extent of unrelated business income, if any. The cooperative follows financial accounting standards board (fasb) accounting standards codification (asc) 740-10, income taxes, which relates to accounting for uncertain tax positions. The cooperative records uncertain tax positions if the likelihood that the position will be sustained upon examination is less than 50%. As of december 31, 2022 and 2021, the cooperative had no accrued amounts related to uncertain tax positions. Interest and penalties, if any, are recorded as interest expense and other expense, respectively.”

Raw XML AppendixShowing 400 of 677 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03429809
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03357567
IRS990/AccountsReceivableGrp/BOYAmt05561141
IRS990/AccountsReceivableGrp/EOYAmt06240612
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE COOPERATIVE SERVES ITS MEMBERS WITH SAFE, RELIABLE, COST EFFECTIVE, AND ENVIRONMENTALLY SENSITIVE UTILITY SERVICES.
IRS990/AllOtherExpensesGrp/TotalAmt03570313
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/TotalAmt03987816
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0J FOSTER HILDRETH
IRS990/BooksInCareOfDetail/PhoneNum03603763500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0183 MOUNT BAKER RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0EASTSOUND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0982459413
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt058225
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt058380
IRS990/CashNonInterestBearingGrp/BOYAmt05296969
IRS990/CashNonInterestBearingGrp/EOYAmt02319169
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt016
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01122832
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt01250339
IRS990/ContractorCompensationGrp/CompensationAmt11224999
IRS990/ContractorCompensationGrp/CompensationAmt2643907
IRS990/ContractorCompensationGrp/CompensationAmt3453647
IRS990/ContractorCompensationGrp/CompensationAmt4415775
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 541
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt14230 TUMWATER TRUCK RTE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt24425 OCEAN BEACH HWY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt312761 QUANTUM LANE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO BOX 744
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ORCAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1PORT ANGELES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2LONGVIEW
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3ANACORTES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4LOPEZ ISLAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd098280
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd198363
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd298632
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd398221
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd498261
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0RAINSHADOW SOLAR & ENERGY SOLUTIONS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1OLYMPIC ELECTRIC CO INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2SHCROCK CONSTRUCTION INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3QUANTUM CONSTRUCTION INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4SAGE BUILDING SOLUTIONS INC
IRS990/ContractorCompensationGrp/ServicesDesc0SOLAR SYSTEM CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1EXCAVATION/CONSTRUCTION SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2EXCAVATION/CONSTRUCTION SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3EXCAVATION/CONSTRUCTION SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4EXCAVATION/CONSTRUCTION SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt03987816
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0375456
IRS990/CYOtherExpensesAmt029385894
IRS990/CYOtherRevenueAmt0231877
IRS990/CYProgramServiceRevenueAmt035679624
IRS990/CYRevenuesLessExpensesAmt0-82599
IRS990/CYSalariesCompEmpBnftPaidAmt02995846
IRS990/CYTotalExpensesAmt036369556
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt036286957
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt05416107
IRS990/Desc0SALE OF ELECTRICAL SERVICE TO MEMBERS WHICH INCLUDES AN ENERGY CONSERVATION PROGRAM.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt051
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt735.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1055.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1155.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1255.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1351.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1455.80
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt7227106
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt8130968
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt999430
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1082091
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1170030
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1266289
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1365756
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1455385
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD CHRISTMAS
IRS990/Form990PartVIISectionAGrp/PersonNm1VINCENT DAUCIUNAS
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK MADSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS OSTERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN SILVERSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFFREY STRUTHERS
IRS990/Form990PartVIISectionAGrp/PersonNm6OLIVER WHITFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm7J FOSTER HILDRETH
IRS990/Form990PartVIISectionAGrp/PersonNm8NANCY LOOMIS
IRS990/Form990PartVIISectionAGrp/PersonNm9RUSSELL GUERRY
IRS990/Form990PartVIISectionAGrp/PersonNm10CURTIS OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm11DAN WATTERS
IRS990/Form990PartVIISectionAGrp/PersonNm12SEAN PARSONS
IRS990/Form990PartVIISectionAGrp/PersonNm13LUKE FURBER
IRS990/Form990PartVIISectionAGrp/PersonNm14JORDAN ROSS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt020837
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt128384
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt217115
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt316340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt44688
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt54688
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt65302
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7337525
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8186209
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9194740
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10172061
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11179812
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12178194
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13167452
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14168967
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt767514
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD VP
IRS990/Form990PartVIISectionAGrp/TitleTxt7GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MANAGER OF FINANCE & MEMBER SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt9MANAGER OF ENGINEERING & OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt10JOURNEYMAN/LINEMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11FOREMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12SUBSTATION MAINTENANCE TECHNICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13FOREMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14JOURNEYMAN/LINEMAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01937
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt034968
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt034968
IRS990/GrossReceiptsAmt036286957
IRS990/GrossRentsGrp/RealAmt0110200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt028
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt059782
IRS990/IntangibleAssetsGrp/EOYAmt039609
IRS990/InterestGrp/TotalAmt01958756
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04122049
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03766502
IRS990/InvestmentIncomeGrp/ExclusionAmt0340488
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0340488
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01452951
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01551416
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0-11093287
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0-11173486
IRS990/IRPDocumentCnt085
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt065956423
IRS990/LandBldgEquipBasisNetGrp/BOYAmt098332083
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0101507356
IRS990/LandBldgEquipCostOrOtherBssAmt0167463779
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt037372016
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE COOPERATIVE SERVES ITS MEMBERS WITH SAFE, RELIABLE, COST EFFECTIVE, AND ENVIRONMENTALLY SENSITIVE UTILITY SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt067074838
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt069182615
IRS990/NetAssetsOrFundBalancesBOYAmt042130392
IRS990/NetAssetsOrFundBalancesEOYAmt044989874
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt034968
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt034968
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0110200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0110200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01525649
IRS990/OtherAssetsTotalGrp/EOYAmt04556746
IRS990/OtherChangesInNetAssetsAmt02942081
IRS990/OtherExpensesGrp/Desc0COST OF PURCHASED POWER
IRS990/OtherExpensesGrp/Desc1DISTRIBUTION EXPENSES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE EXPENSES
IRS990/OtherExpensesGrp/Desc3ADMIN & GENERAL
IRS990/OtherExpensesGrp/TotalAmt09756442
IRS990/OtherExpensesGrp/TotalAmt13900843
IRS990/OtherExpensesGrp/TotalAmt23107333
IRS990/OtherExpensesGrp/TotalAmt31676100
IRS990/OtherLiabilitiesGrp/BOYAmt0406996
IRS990/OtherLiabilitiesGrp/EOYAmt0380720
IRS990/OtherRevenueMiscGrp/BusinessCd0221000
IRS990/OtherRevenueMiscGrp/BusinessCd1221000
IRS990/OtherRevenueMiscGrp/BusinessCd2221000
IRS990/OtherRevenueMiscGrp/Desc0PATRONAGE CAPITAL CREDITS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2UNAPPROPROPRIATED SUB EARNINGS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0130840
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt173436
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2-82599
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0130840
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt173436
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-82599
IRS990/OtherRevenueTotalAmt0121677
IRS990/OtherSourcesGrossIncomeAmt01497965
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt010015079
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt010997394
IRS990/PensionPlanContributionsGrp/TotalAmt01873014
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0490686
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0733741
IRS990/PrincipalOfficerNm0J FOSTER HILDRETH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/Desc0ELECTRIC ENERGY SALES
IRS990/ProgramServiceRevenueGrp/Desc1POLE RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt059501
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035620123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035620123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt159501
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt05339846
IRS990/PYContributionsGrantsAmt01790016
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt0152231
IRS990/PYOtherExpensesAmt027650008
IRS990/PYOtherRevenueAmt0-170601
IRS990/PYProgramServiceRevenueAmt033599360
IRS990/PYRevenuesLessExpensesAmt0-431431
IRS990/PYSalariesCompEmpBnftPaidAmt02802583
IRS990/PYTotalExpensesAmt035802437
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt035371006
IRS990/ReconcilationRevenueExpnssAmt0-82599
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0110200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt032057088
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt033934100
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07294012
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08369111
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02139331
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03577873
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05717204
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01224147
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01224147
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt098143878
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062378550
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0160522428
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0310591
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt170129
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED CREDITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CUSTOMER DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COOPERATIVE IS EXEMPT FROM INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(12) OF THE INTERNAL REVENUE CODE, EXCEPT TO THE EXTENT OF UNRELATED BUSINESS INCOME, IF ANY. THE COOPERATIVE FOLLOWS FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10, INCOME TAXES, WHICH RELATES TO ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE COOPERATIVE RECORDS UNCERTAIN TAX POSITIONS IF THE LIKELIHOOD THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION IS LESS THAN 50%. AS OF DECEMBER 31, 2022 AND 2021, THE COOPERATIVE HAD NO ACCRUED AMOUNTS RELATED TO UNCERTAIN TAX POSITIONS. INTEREST AND PENALTIES, IF ANY, ARE RECORDED AS INTEREST EXPENSE AND OTHER EXPENSE, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0101507356
IRS990ScheduleD/TotalLiabilityAmt0380720
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0323125
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1178645
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2184006
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3115429
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4124465
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5119980
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6123450
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt7113525
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount14000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount24000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt067514
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,910,776
Liabilities
$72,920,902
Net assets
$44,989,874
Revenue
$36,286,957
Expenses
$36,369,556
Net income
-$82,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$149$91.6$56.9$40.9$40.8$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$131$79.9$51.3$39.4$37.6$1.84
2022Detailed filing. Detailed filing data is available for this year.$118$72.9$45.0$36.3$36.4$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$113$70.9$42.1$35.4$35.8$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$111$72.7$38.3$31.1$32.5$1.38
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$101$62.5$38.4$29.5$31.4$1.84
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$98.9$60.3$38.6$27.2$29.7$2.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$96.7$57.6$39.2$25.8$28.3$2.55
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.9$44.6$39.3$23.0$25.7$2.74
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.1$37.9$40.2$23.1$24.9$1.78
2014Detailed filing. Detailed filing data is available for this year.$69.3$28.6$40.7$22.7$22.8$0.16
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.1$20.8$41.3$21.7$21.5$0.20
2012Summary only. Only limited summary data is available for this year.$59.5$18.3$41.2$20.6$20.5$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.5$17.5$41.1$21.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.5$14.9$38.6$17.3